Headquarters and Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 368,981,542.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administrative Services |
% of implementation on digitization of Government Services |
70 |
100 |
100 |
Administrative Services |
% implementation of IPRMIS |
60 |
100 |
- |
Administrative Services |
% of ISO Certification attainment |
70 |
100 |
100 |
Administrative Services |
Communication Services |
40 |
80 |
100 |
Financial Services |
No. of reports |
13 |
13 |
13 |
Procurement Services |
% implementation of Assets and Inventory Management System |
70 |
100 |
- |
ICT Services |
% Upgrade of ICT Infrastructure |
40 |
80 |
100 |
Administrative Services
% of implementation on digitization of Government Services
2024
70
2025
100
2026
100
Administrative Services
% implementation of IPRMIS
2024
60
2025
100
2026
-
Administrative Services
% of ISO Certification attainment
2024
70
2025
100
2026
100
Administrative Services
Communication Services
2024
40
2025
80
2026
100
Financial Services
No. of reports
2024
13
2025
13
2026
13
Procurement Services
% implementation of Assets and Inventory Management System
2024
70
2025
100
2026
-
ICT Services
% Upgrade of ICT Infrastructure
2024
40
2025
80
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 368,564,250.00 |
|
2 |
KES 368,981,542.00 |
|
3 |
KES 454,934,051.00 |
|
4 |
KES 462,975,639.00 |
|
5 |
KES 417,407,478.00 |
User Uploads
Policy reviewed on Devolved System of Government: 1
KES 59,976,649.00
(2024)
No. of Intergovernmental forums convened with MCDAs: 50
KES 605,769,798.00
(2024)
No. of counties sensitized on Civic Education Framework: 47
KES 84,853,039.00
(2024)